[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-05-057165Actual
2907246.872024-07-0571613Actual
81763.002022-05-057117Actual
324641.992022-07-067128Actual
2707164.002024-06-047165Actual
194290.002022-06-057117Budget
2439517.782024-03-0471411Actual
2195115.002024-01-037126Actual
3802414.592025-03-0571212Actual
33631205.002024-12-057113Actual
161047.002022-06-057116Actual
5819110.002022-10-057114Budget
681550.002022-11-057163Budget
154023.952023-06-0571112Actual
20211107.142023-11-057128Actual
1076840.002023-02-037156Budget
1921549.572023-10-057168Actual
1821082.902023-09-057168Actual
106450.002022-05-057168Budget
1174930.002023-03-057126Actual
158256.002023-07-067126Actual
1072160.002023-02-037146Budget
2572389.002024-05-047163Actual
338430.002022-08-057113Actual
37328106.002025-03-057165Actual
502214.002022-09-057126Actual
2691949.002024-06-047173Actual
15015156.002023-06-057117Actual
3102745.442024-09-0471311Actual
3902965.652025-04-0571411Actual
2215578.002024-01-037167Actual
2174083.002024-01-037114Actual
3283920.002024-11-047126Actual
1786154.002023-09-057116Actual
1235880.002023-04-057113Budget
3238934.592024-10-0471113Actual
32626148.002024-11-047114Actual
81890.002022-05-057117Budget
1035854.002023-02-037164Actual
29164109.002024-08-047163Actual
200070.002022-06-057167Budget
634627.002022-10-057166Actual
26295166.242024-05-047118Actual
277730.002022-07-067126Budget
2171220.002024-01-037173Actual
11418110.002023-03-057114Budget
3832320.002025-04-057173Actual
2284288.002024-02-037165Actual
1067480.002023-02-037136Budget
714070.002022-11-057165Actual
760772.002022-11-057167Actual
656890.002022-10-057118Budget
2475088.002024-04-047114Actual
297642.002022-07-067166Actual
30410152.002024-09-047164Actual
886061.692022-12-067128Actual
2097846.002023-12-067136Actual
1174840.002023-03-057126Budget
28513100.002024-07-057167Actual
418172.002022-08-057117Actual
2516693.002024-04-047167Actual
1868059.002023-10-057114Actual
3029068.002024-09-047163Actual
15730.002022-05-057173Budget
154346.082023-06-0571612Actual
2949156.002024-08-047136Actual
614640.002022-10-057126Budget
31977220.782024-10-047118Actual
1260783.002023-04-057164Actual
2065293.002023-12-067163Actual
2339323.102024-02-0371411Actual
3354281.962024-11-0471213Actual
511940.002022-09-057146Budget
1416588.962023-05-057168Actual
193023.952023-10-0571211Actual
549138.962022-09-057128Actual
1614982.902023-07-067168Actual
432075.322022-08-057118Actual
23600166.002024-03-047113Actual
377060.002022-08-057165Budget
3744280.002025-03-057136Actual
31885198.002024-10-047117Actual
2236122.042024-01-0371211Actual
1241960.002023-04-057163Budget
2183286.002024-01-037115Actual
38351123.002025-04-057114Actual
1235972.002023-04-057113Actual
3058915.002024-09-047126Actual
1179880.002023-03-057136Budget
2333915.652024-02-0371211Actual
1184440.002023-03-057146Actual
161160.002022-06-057116Budget
1340750.002023-04-057168Budget
2077251.002023-12-067164Actual
20183158.662023-11-057118Actual
3581632.832025-01-0371113Actual
63150.002022-05-057146Budget
36527248.062025-02-037118Actual
48760.002022-05-057116Budget
2504218.002024-04-047156Actual
2147223.102023-12-0671611Actual
1522825.232023-06-0571111Actual
1495730.002023-06-057166Actual
475360.002022-09-057164Budget
1661636.002023-08-057173Actual
23191107.142024-02-037118Actual
741240.002022-11-057156Budget
2410293.002024-03-047117Actual
34781150.002025-01-037113Actual
1677178.002023-08-057165Actual
3793776.292025-03-0571611Actual
1115140.482023-02-037168Actual
609932.002022-10-057116Actual
225061.822024-01-0371112Actual
259148.002022-07-067115Actual
2133022.042023-12-0671111Actual
259290.002022-07-067115Budget
215316.082023-12-0671112Actual
2721133.002024-06-047146Actual
1655891.002023-08-057163Actual
2830916.002024-07-057126Actual
2889358.212024-07-0571112Actual
394870.002022-08-057136Budget
2271699.002024-02-037114Actual
3404332.002024-12-057156Actual
873180.002022-12-067167Budget
736423.002022-11-057146Actual
1194960.002023-03-057166Budget
205110.002022-05-057114Budget
32038110.172024-10-047168Actual
1260690.002023-04-057164Budget
1189140.002023-03-057156Budget
1805785.002023-09-057117Actual
554950.002022-09-057168Budget
2762253.952024-06-0471411Actual
371363.002022-08-057115Actual
587642.002022-10-057164Actual
25689137.002024-05-047113Actual
266516.082024-05-0471612Actual
456550.002022-09-057163Budget
1534322.042023-06-0571611Actual
3215227.362024-10-0471311Actual
955780.002023-01-037136Budget
3932769.672025-04-0571613Actual
2748160.172024-06-047168Actual
755090.002022-11-057117Budget
475264.002022-09-057164Actual
2369223.002024-03-047173Actual
249626.002024-04-047126Actual
199956.002022-06-057167Actual
3626414.002025-02-037126Actual
208190.002022-06-057118Budget
946170.002023-01-037116Budget
2614029.002024-05-047166Actual
245723.952024-03-0471612Actual
3738742.002025-03-057116Actual
2038414.592023-11-0571411Actual
2578327.002024-05-047173Actual
3555244.382025-01-0371311Actual
464414.002022-09-057173Actual
450644.002022-09-057113Actual
2000015.002023-11-057156Actual
2138517.782023-12-0671311Actual
36588123.812025-02-037168Actual
11045141.992023-02-037118Actual
950940.002023-01-037126Budget
175550.002022-06-057146Budget
32719131.002024-11-047115Actual
1791652.002023-09-057136Actual
1809162.002023-09-057167Actual
30256150.002024-09-047113Actual
38265127.002025-04-057163Actual
10440104.002023-02-037115Actual
235426.082024-02-0371612Actual
272832.002022-07-067116Actual
13300107.142023-04-057118Actual
1841119.912023-09-0571611Actual
1472575.002023-06-057115Actual
820180.002022-12-067115Budget
2501616.002024-04-047146Actual
741112.002022-11-057156Actual
946053.002023-01-037116Actual
1025214.002023-02-037173Actual
2605641.002024-05-047136Actual
37115146.002025-03-057163Actual
29787123.812024-08-047168Actual
2883465.652024-07-0571611Actual
1826935.872023-09-0571111Actual
2141225.232023-12-0671411Actual
442650.002022-08-057168Budget
35966114.002025-02-037163Actual
12829.002022-06-057173Actual
3885582.902025-04-057128Actual
23634105.002024-03-047163Actual
3861827.002025-04-057146Actual
675639.002022-11-057113Actual
1137010.002023-03-057173Actual
932356.002023-01-037115Actual
3508732.002025-01-037116Actual
153070.002022-06-057165Budget
2768239.062024-06-0471611Actual
1487360.002023-06-057136Actual
2715715.002024-06-047126Actual
2224288.962024-01-037128Actual
37235156.002025-03-057164Actual
867164.002022-12-067117Actual
2806929.002024-07-057173Actual
1558431.002023-07-067173Actual
404230.002022-08-057156Budget
2528669.262024-04-047168Actual
3105444.382024-09-0471411Actual
3141668.002024-10-047163Actual
165814.002022-06-057126Actual
344424.002022-08-057163Actual
2534525.232024-04-0471111Actual
16088160.182023-07-067118Actual
450760.002022-09-057113Budget
2676981.962024-05-0471613Actual
726913.002022-11-057126Actual
1391722.002023-05-057156Actual
436854.112022-08-057128Actual
844065.002022-12-067136Actual
1492527.002023-06-057156Actual
3926855.642025-04-0571113Actual
3856424.002025-04-057126Actual
2713039.002024-06-047116Actual
423956.002022-08-057167Actual
905750.002023-01-037163Budget
2872015.652024-07-0571211Actual
1880698.002023-10-057165Actual
33009154.002024-11-047117Actual
36144158.002025-02-037115Actual
31382193.002024-10-047113Actual
3460666.722024-12-0571612Actual
36052247.002025-02-037114Actual
3182739.002024-10-047166Actual
773623.812022-11-057128Actual
2922229.002024-08-047173Actual
253736.082024-04-0471211Actual
1585330.002023-07-067136Actual
120228.002022-06-057163Actual
746950.002022-11-057166Budget
376940.002022-08-057165Actual
1221850.002023-03-057128Budget
2290134.002024-02-037116Actual
3540596.542025-01-037128Actual
3174340.002024-10-047136Actual
3702392.482025-02-0371613Actual
34253126.842024-12-057128Actual
3897534.802025-04-0571211Actual
67840.002022-05-057156Budget
2280964.002024-02-037115Actual
73436.002022-05-057166Actual
1241846.002023-04-057163Actual
826263.002022-12-067165Actual
389940.002022-08-057126Budget
754950.002022-11-057117Actual
924272.002023-01-037164Actual
667650.002022-10-057168Budget
232750.002022-07-067163Budget
67718.002022-05-057156Actual
3637627.002025-02-037166Actual
282670.002022-07-067136Budget
1714855.632023-08-057128Actual
1062525.002023-02-037126Actual
218731.382022-06-057168Actual
287350.002022-07-067146Budget
3690683.742025-02-0371612Actual
26355123.812024-05-047168Actual
938080.002023-01-037165Budget
1683054.002023-08-057116Actual
1109250.002023-02-037128Budget
3749428.002025-03-057156Actual
203308.212023-11-0571211Actual
3602431.002025-02-037173Actual
80149.002022-12-067173Actual
1297360.002023-04-057146Budget
1886525.002023-10-057116Actual
1673796.002023-08-057115Actual
787660.002022-12-067113Budget
2445529.482024-03-0471611Actual
2127149.572023-12-067168Actual
3396310.002024-12-057126Actual
1209080.002023-03-057167Budget
195316.082023-10-0571612Actual
2003235.002023-11-057166Actual
436950.002022-08-057128Budget
997554.112023-01-037128Actual
1129036.002023-03-057163Actual
255721.822024-04-0471212Actual
648770.002022-10-057167Budget
689430.002022-11-057173Budget
36434198.002025-02-037117Actual
1989329.002023-11-057116Actual
1394929.002023-05-057166Actual
100637.452022-05-057128Actual
3079393.002024-09-047167Actual
287223.002022-07-067146Actual
2996165.652024-08-0471611Actual
2946318.002024-08-047126Actual
3900239.062025-04-0571311Actual
144262.892023-05-0571212Actual
288019.272024-07-0571511Actual
338560.002022-08-057113Budget
1897211.002023-10-057156Actual
1489916.002023-06-057146Actual
34690.002022-05-057115Budget
3779660.332025-03-0571111Actual
577116.002022-10-057173Actual
1096493.002023-02-037167Actual
1685716.002023-08-057126Actual
1892039.002023-10-057136Actual
3004811.402024-08-0471212Actual
1365476.002023-05-057164Actual
960526.002023-01-037146Actual
2295666.002024-02-037136Actual
1654.002022-05-057113Actual
1249913.002023-04-057173Actual
3002048.632024-08-0471112Actual
2177360.002024-01-037164Actual
1799933.002023-09-057166Actual
1334950.002023-04-057128Budget
708280.002022-11-057115Budget
918480.002023-01-037114Budget
3811662.662025-03-0571113Actual
3487329.002025-01-037173Actual
29633221.002024-08-047117Actual
1918295.022023-10-057128Actual
245146.082024-03-0471112Actual
2759551.822024-06-0471311Actual
1227850.002023-03-057168Budget
186150.002022-06-057166Budget
1017360.002023-02-037163Budget
208085.932022-06-057118Actual
35318101.002025-01-037167Actual
859136.002022-12-067166Actual
10439100.002023-02-037115Budget
3678765.652025-02-0371611Actual
2987417.782024-08-0471211Actual
2275046.002024-02-037164Actual
1287618.002023-04-057126Actual
2035713.532023-11-0571311Actual
3327622.042024-11-0471311Actual
3372344.002024-12-057173Actual
3445315.652024-12-0571511Actual
3220617.782024-10-0471511Actual
34166128.002024-12-057167Actual
35284104.002025-01-037117Actual
34132221.002024-12-057117Actual
1463366.002023-06-057114Actual
3351541.602024-11-0471113Actual
1227748.052023-03-057168Actual
4693110.002022-09-057114Budget
2632382.902024-05-047128Actual
195012.892023-10-0571212Actual
2499030.002024-04-047136Actual
7550.002022-05-057163Budget
2044423.102023-11-0571611Actual
1003338.962023-01-037168Actual
3634424.002025-02-037156Actual
2263091.002024-02-037163Actual
356069.272025-01-0371511Actual
2404443.002024-03-047166Actual
1383713.002023-05-057126Actual
19622114.002023-11-057163Actual
19095104.002023-10-057167Actual
624340.002022-10-057146Budget
746835.002022-11-057166Actual
1983447.002023-11-057165Actual
37584124.002025-03-057117Actual
2493534.002024-04-047116Actual
10301110.002023-02-037114Budget
182976.082023-09-0571211Actual
15492187.002023-07-067113Actual
1282980.002023-04-057116Budget
3664797.572025-02-0371111Actual
3543879.872025-01-037168Actual
40470.002022-05-057165Budget
18560145.002023-10-057113Actual
483364.002022-09-057115Actual
3286748.002024-11-047136Actual
2943639.002024-08-047116Actual
28572148.052024-07-057118Actual
28633138.962024-07-057168Actual
3437213.532024-12-0571211Actual
2608229.002024-05-047146Actual
502340.002022-09-057126Budget
14043117.002023-05-057167Actual
873256.002022-12-067167Actual
1712099.572023-08-057118Actual
648856.002022-10-057167Actual
3917622.042025-04-0571212Actual
138970.002022-06-057164Budget
14547114.002023-06-057163Actual
456428.002022-09-057163Actual
2401322.002024-03-047156Actual
965110.002023-01-037156Actual
385160.002022-08-057116Budget
793424.002022-12-067163Actual
530464.002022-09-057117Actual
731759.002022-11-057136Actual
2206349.002024-01-037166Actual
418290.002022-08-057117Budget
37704141.992025-03-057128Actual
1104490.002023-02-037118Budget
1780268.002023-09-057165Actual
2384753.002024-03-047165Actual
138848.002022-06-057164Actual
30376123.002024-09-047114Actual
3552534.802025-01-0371211Actual
1330190.002023-04-057118Budget
1359336.002023-05-057173Actual
700056.002022-11-057164Actual
1579833.002023-07-067116Actual
87549.002022-05-057167Actual
39295103.012025-04-0571213Actual
27768.002022-07-067126Actual
992782.902023-01-037118Actual
2434111.402024-03-0471211Actual
205302.892023-11-0571212Actual
1794222.002023-09-057146Actual
464540.002022-09-057173Budget
1696929.002023-08-057166Actual
33785156.002024-12-057164Actual
497560.002022-09-057116Budget
2105925.002023-12-067166Actual
3324944.382024-11-0471211Actual
3672944.382025-02-0371411Actual
3573110.002022-08-057114Budget
1371586.002023-05-057115Actual
3393653.002024-12-057116Actual
152566.082023-06-0571211Actual
37676166.242025-03-057118Actual
2671027.572024-05-0471113Actual
399431.002022-08-057146Actual
1770.002022-05-057113Budget
40349.002022-05-057165Actual
16029104.002023-07-067167Actual
3097259.272024-09-0471111Actual
978880.002023-01-037117Actual
404113.002022-08-057156Actual
3684639.062025-02-0371112Actual
36085152.002025-02-037164Actual
1732217.782023-08-0571411Actual
28600110.172024-07-057128Actual
3056246.002024-09-047116Actual
330450.002022-07-067168Budget
3572525.232025-01-0371212Actual

Generated 2025-06-04 09:10:16.683 UTC